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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 64217.16 | 52086.42 | 50703.64 | 47477.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52997.42 | 42126.05 | 41127.39 | 38134.84 | ||||||||||||||||||||||||||||||
Gross Profit | 12328.05 | 9960.37 | 9576.25 | 9342.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 59712.49 | 47785.6 | 46660.38 | 43096.55 | ||||||||||||||||||||||||||||||
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Operating Income | 4504.67 | 4300.82 | 4043.26 | 4380.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.69 | -11.81 | - | 10.64 | ||||||||||||||||||||||||||||||
Other, Net | 274.56 | 359.15 | 331.88 | 401.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4227.42 | 3941.67 | 3711.38 | 3968.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 946.48 | 847.86 | 775.39 | 872.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3280.94 | 3093.82 | 2935.99 | 3096.04 | ||||||||||||||||||||||||||||||
Minority Interest | - | 49497.42 | 48226.82 | 47049.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2023.37 | 1823.22 | 1756.92 | 1778.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 1823.22 | 1756.92 | 1778.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2023.37 | 1823.22 | 1756.92 | 1778.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2023.37 | 1823.22 | 1756.92 | 1778.28 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7093.82 | 6928.96 | 6930.93 | 6934.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.292 | 0.263 | 0.253 | 0.256 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.197 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.196 | 0.172 | 0.165 | 0.167 |
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